 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,717,000 |
$21,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$752,000 |
$412 |
2% |
|
|
Local: |
$31,071,000 |
$17,035 |
78% |
|
|
State: |
$7,894,000 |
$4,328 |
20% |
|
|
|
Total Expenditures: |
$39,303,000 |
$21,548 |
|
|
|
|
Total Current Expenditures: |
$34,306,000 |
$18,808 |
|
|
|
Instructional Expenditures: |
$21,051,000 |
$11,541 |
61% |
|
|
|
Student and Staff Support: |
$5,136,000 |
$2,816 |
15% |
|
|
Administration: |
$3,290,000 |
$1,804 |
10% |
|
|
Operations, Food Service, other: |
$4,829,000 |
$2,647 |
14% |
|
|
|
Total Capital Outlay: |
$1,000,000 |
$548 |
|
|
|
Construction: |
$570,000 |
$313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$121 |
|
|
|
Interest on Debt: |
$257,000 |
$141 |
|
|
|
